[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
Generated 2024-11-13 06:28:15.456 UTC